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Award Notice SBA 2 notices

53--GASKET SPE7LX26U0989

Solicitation SPE7LX26U0989 Copied Notice ID da9203880db3462987841a48d15eaf90 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Nov 04, 2025
Deadline
Nov 19, 2025
Set-aside
SBA
NAICS
339991
PSC
53

Summary

AI-generated · Nov 05, 2025

Procurement of NSN 5330001489091 gasket, 73 each, to be delivered to DLA depots both in CONUS and OCONUS via consolidation and containerization, with delivery required by 94 days after award. The arrangement may become an automated Indefinite Delivery Contract (IDIQ) with a one-year term or until $350,000 in total orders is reached, averaging about 11 orders per year and guaranteeing a minimum quantity of 10.

Approved sources for this item are: 81205 BACG10AH218; 82918 BACG10AH218; 83259 708198; 83259 BACG10AH218; 95272 BACG10AH218. The RFQ will be posted electronically at the linked notice; no hard copies, drawings, or plans are provided. All responsible sources may submit quotes, which must be submitted electronically.

Proposed procurement for NSN 5330001489091 GASKET: Line 0001 Qty 73 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 81205 BACG10AH218; 82918 BACG10AH218; 83259 708198; 83259 BACG10AH218; 95272 BACG10AH218. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

From Combined Synopsis/Solicitation posted on Nov 04, 2025

Indefinite Delivery Contract: Estimated quantity 73.000 ; Not to Exceed 350,000.00

From Award Notice posted on Dec 10, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Nov 04, 2025
  2. Award Notice LATEST Posted Dec 10, 2025
View Solicitation Overview

Details

Solicitation number SPE7LX26U0989
Notice ID da9203880db3462987841a48d15eaf90
Award number SPE7L126D60UX
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 339991
Set-aside Total Small Business Set-Aside (FAR 19.5)
Archive date Dec 19, 2025

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Dec 10, 2025

Award Notices

53--GASKET View Notice

Posted: Dec 10, 2025

Indefinite Delivery Contract: Estimated quantity 73.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
HC MERCHANDISERS, INC. QQJBF62C9226 53037 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Nov 04, 2025 9 months ago
Last Updated Aug 06, 2026 2 days ago
Due Nov 19, 2025 8 months ago